|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADI
|
UP-28-007-053-001/353
(SISORA NIKUM PUR)
|
3128007000NRG23220420220022607
|
22/04/2022
|
RAJNI KANT
|
3128007WL002039
|
RAJNI KANT
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919845199
|
|
RAJANIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADI
|
UP-28-007-053-001/353
(SISORA NIKUM PUR)
|
3128007000NRG23220420220022608
|
22/04/2022
|
RAJNI KANT
|
3128007WL002039
|
RAJNI KANT
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919845200
|
|
RAJANIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADI
|
UP-28-007-053-001/354
(SISORA NIKUM PUR)
|
3128007000NRG23220420220022609
|
22/04/2022
|
SATYAM KUMAR
|
3128007WL002039
|
SATYAM KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919845205
|
|
Satyam Kumar
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-053-001/355
(SISORA NIKUM PUR)
|
3128007000NRG23220420220022610
|
22/04/2022
|
NIRESH KUMAR
|
3128007WL002039
|
NIRESH KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919845201
|
|
NIRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-053-001/45
(SISORA NIKUM PUR)
|
3128007000NRG23220420220022629
|
22/04/2022
|
ABDHESH
|
3128007WL002039
|
ABDHESH
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919845206
|
|
ABDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-053-001/223
(SISORA NIKUM PUR)
|
3128007000NRG23220420220022603
|
22/04/2022
|
ARNVIND KUMAR
|
3128007WL002039
|
ARNVIND KUMAR
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919845204
|
|
MR MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADI
|
UP-28-007-053-001/241
(SISORA NIKUM PUR)
|
3128007000NRG23220420220022604
|
22/04/2022
|
KAMLESH GAUTAM
|
3128007WL002039
|
KAMLESH GAUTAM
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919845203
|
|
MR KAMALESH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADI
|
UP-28-007-053-001/76
(SISORA NIKUM PUR)
|
3128007000NRG23220420220022631
|
22/04/2022
|
VIMLESH KUMAR
|
3128007WL002039
|
VIMLESH KUMAR
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919845202
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|